Information
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Document No.
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Audit Title
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Site
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Conducted on
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Location
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Prepared by
System 1 - Canopies, Ductwork & Risers
Canopy/canopies
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Number of canopies ?
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Can canopy be cleaned to TR/19 standards ?
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Can cooking equipment be pulled out for cleaning purposes ?
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Where is the isolation switch (Main kitchen, Chefs room) ?
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Kitchen Extract Isolation switch
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Main kitchen canopy
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Canopy void
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Canopy spigot
System 1 - Ductowork & Risers
Ductwork
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Access to header ductwork ?
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Dimensions of Header ductwork ?
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Are access doors on the header ductwork compliant with TR/19 ?
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Are access doors installed fully accessible ?
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Dimension changes in ductwork ?
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Extract ductwork information (route, access to ductwork, access doors installed )
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Risers
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Location of main extract riser ?
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Size of riser ?
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Access required ?
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Method of cleaning
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System 1 -Fan & Access Issues
Fan
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Type of fan ?
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Is there and isolation switch next to the fan
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What is the transit route to the fan/discharge ?
Discharge
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Can the discharge section be fully cleaned to TR/19 standards ?
Attenuators
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Are the attenuators fully accessible ?
Access Issues
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Are there access issues ?
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Information of access issues
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Recommendations for the access issues
Green, Red, Amber ?
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Green - System can be fully cleaned to TR/19 industry standards
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Amber - Small section of ductwork cannot be accessed
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Red - System cannot be cleaned 5m from canopy
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What is the rating of this site ?
Line Drawing of system
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Add signature
